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This addendum must be signed, attached to, and returned with your proposal to the City of Reading by the time and date indicated ABOVE.

Q1. Specifically because you are looking for bids to be received August 19, and assuming these are all NT accounts and the fact that UGI utilities usually requires a min of 30 day and up to 45 days on rate NT to enroll with a new supplier. (Question is concerning enrollment in September that will not be possible due to utility deadlines)

A1. See Addendum #1

Q2. In the RFB, it is requested to have consolidated pricing (invoice on utility bill) in dth based on usage. (Company name) and UGI the Utility price Choice Customers in mcf/ccf based on usage. Can we please price and invoice in mcf/ccf, so it is consistent with UGI’s invoice?

A2. We are looking for the bid prices from all suppliers to be submitted in $ per dth. It is OK to provide your bid price in both $/dth and $/mcf if you want to. For purposes of invoicing on the consolidated UGI bills you should use the mcf/ccf units.

Q3. In requesting usage for the UGI accounts, we are required to identify the rate class for each account. Will you be able to provide this information?

A3. See below. One account, 411005496434, is no longer active.

Account

Rate Class

Account

Rate Class

411003179388

N

411005157879

N

411003180170

NT

411005496277

N

411003256954

N

411005496434

Closed

411003599304

N

411005530166

N

411003951729

N

411005784177

N

411004151428

NT

411006244114

N

411004399175

NT

411007599896

NT

411004403613

N

411007599920

N

411004443890

N

421000068732

N

411004474556

N

421000585586

N

411004547971

NT

421001050143

N

411004550660

NT

411004638309

N

I, HEREBY CERTIFY THAT THE CHANGES COVERED BY THIS ADDENDUM HAVE BEEN TAKEN INTO ACCOUNT.

Firm Name (Type or Print)________________________________________________